Card Design Biddings - Procurement Opportunities

This solicitation is for the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. A repair turnaround time (RTAT) of 344 days is required. Government source inspection (GSI) is required. Freight is FOB origin and handled by the Navy. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The contractor must verify nomenclature, part number, and NSN prior to responding. The quote should include quote amount, unit price, total price, and repair turnaround time. Any delay determined to be excusable (e. g. , government delay) will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the contracting officer will implement the aforementioned price reduction via a reconciliation modification at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required RTATs, including but not limited to the government's right to terminate for default. The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. Return is defined as physical receipt of the F-condition asset at the contractor's facility. The contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the action date entered in CAV must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. Additional documents, ordering information, and applicable documents are included as attachments. The contractor must meet all requirements of this contract purchase order. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract purchase order and for a period of 365 calendar days after final delivery of supplies. The contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified below. Mil Std **** packaging applies as found elsewhere in the schedule. Ordering information for document references, availability of cancelled documents, commercial specifications, standards, and descriptions, ordnance standards, weapons specifications, and Navord OSTD 600 pages, nuclear reactor publications, technical manuals, interim changes, and classified specifications are detailed in the notice. In accordance with OPNAVINST ****, all documents and drawings provided by the U. S. Navy to prospective contractors must include a distribution statement to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. Proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

The solicitation is an RFQ for 59 electrical electronic eqpt compnts mounting hardware, including specially designed items like brackets, holders, and retainers. The procurement is for 9 units of nsn **** circuit card assembly, to be delivered to w1a8 dla dist san joaquin within **** days. Hard copies, specifications, plans, or drawings are not available. All responsible sources can submit electronic quotes. Quotes must be submitted electronically.

Solicitation for 59 electrical electronic eqpt compnts mounting hardware, including specially designed items like brackets, holders, and retainers. Excludes common hardware items like screws, bolts, etc. Procurement for nsn **** circuit card assembly (line ****, qty 24). Delivery to w1a8 dla distribution within **** days. Approved sources are 03nf8 002 **** 03nf8 psu300. Solicitation is an RFQ available electronically only; no hard copies, specifications, plans, or drawings are available. All responsible sources may submit a quote.

Solicitation for 59 electrical electronic eqpt compnts mounting hardware, including specially designed items like brackets, holders, and retainers. Procurement for nsn **** circuit card assembly (line ****, qty 16). Delivery to w1a8 dla distribution by **** days. Approved sources are **** **** 14 010 **** pl**** 00 010 line item 9. Solicitation is an RFQ available electronically only; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically. Quotes must be submitted electronically.